|
3091
| 0 | | Conditional use permit for an above-the-ground tower. | Ordinance | AN ORDINANCE approving a conditional use permit to construct and operate an 88-ft. above-the-ground tower for the purpose of providing high-speed internet service as to a certain tract. | | |
Action details
|
Not available
|
|
3095
| 0 | | 2001 Jackson County, MO tentative tax levy. | Ordinance | AN ORDINANCE setting the 2001 Jackson County, Missouri tentative tax levy. | | |
Action details
|
Not available
|
|
3096
| 0 | | Adopting the 2001 annual budget. | Ordinance | AN ORDINANCE to adopt the annual budget and set forth appropriations for the various spending agencies and the principal subdivisions thereof, for the fiscal year ending December 31, 2001. | | |
Action details
|
Not available
|
|
3099
| 0 | | Kidsafe grant | Ordinance | AN ORDINANCE transferring $17,187.00 within the 2000 Anti-Drug Sales Tax Fund and appropriating $79,175.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Kidsafe grant for the Prosecuting Attorney's Office, received from the United States Department of Justice and the transfer of matching funds, and authorizing the County Executive to execute an Agreement with the Heart of America United Way regarding this grant. | | |
Action details
|
Not available
|
|
3100
| 0 | | park fees and charges | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | Consent Agenda | Pass |
Action details
|
Not available
|
|
3101
| 0 | | Family Court Division's Drug Court Supplement grant | Ordinance | AN ORDINANCE appropriating $182,608.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Family Court Division's Drug Court Supplement grant received from the Missouri Office of the State Courts Administrator. | Consent Agenda | Pass |
Action details
|
Not available
|
|
3102
| 0 | | Peaceful Solutions grant | Ordinance | AN ORDINANCE appropriating $68,332.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Family Court Division's Peaceful Solutions grant from the Missouri Department of Public Safety, and the transfer of matching funds. | Consent Agenda | Pass |
Action details
|
Not available
|
|
3104
| 0 | | zoning - Gerald Barnes | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from HI (Heavy Industrial) to A (Agricultural), a certain 11 ± acre tract. | | |
Action details
|
Not available
|
|
3105
| 0 | | zoning - Bob Stevens | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 7.8 ± acre tract. | | |
Action details
|
Not available
|
|
3106
| 0 | | zoning - Tasunke Witko Development - 15 acres | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 15 ± acre tract. | | |
Action details
|
Not available
|
|
3107
| 0 | | zoning - Tasunke Witko Development - 28.63 acres | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 28.63 ± acre tract, and approving the preliminary plat “Morning Star - Lots 4-8.” | | |
Action details
|
Not available
|
|
3108
| 0 | | zoning - Tasunke Witko Development - 25 acres | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RR (Residential Ranchette), a certain 25 ± acre tract, and approving the preliminary plat “Morning Sun - Lots 1-5.” | | |
Action details
|
Not available
|
|
3109
| 0 | | zoning order - George T. Ward | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 60 ± acre tract, and approving the preliminary plat “Windsor 2d Plat - Lots 15-28.” | | |
Action details
|
Not available
|
|
3110
| 0 | | zoning order - Billy Norris | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 3 ± acre tract. | | |
Action details
|
Not available
|
|
3111
| 0 | | "Night Lights/Sentenced to the Arts" | Ordinance | AN ORDINANCE transferring $130,053.82 within and appropriating $1,300,538.20 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute, Central Missouri State University, and the Alternative School Network Association, at a cost to the County not to exceed $48,750.00, $16,000.00 and $10,500.00, respectively. | Consent Agenda | Pass |
Action details
|
Not available
|
|
3113
| 0 | | zoning order - Stanley Vaughn | Ordinance | AN ORDINANCE amending the districts established by the Jackson County Zoning Order by changing from A (Agricultural) to RE (Residential Estates), a certain 10 ± acre tract. | | |
Action details
|
Not available
|
|
3081
| 0 | | JaCo Code Chapter 36 - stormwater management | Ordinance | AN ORDINANCE enacting chapter 36, Jackson County Code, 1984, relating to stormwater management, consisting of fourteen new sections. | Consent Agenda | Pass |
Action details
|
Not available
|
|
3098
| 0 | | Family Drug Court Implementation grant | Ordinance | AN ORDINANCE appropriating $299,961.00 from the unappropriated surplus of the 2000 Grant Fund and transferring $6,194.00 within the 2000 Anti-Drug Sales Tax Fund to cover the Family Court Division's Family Drug Court Implementation grant received from the U.S. Department of Justice, Office of Justice Programs. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13443
| 0 | | Health Care for the Homeless program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Swope Parkway Health Center for its "Health Care For The Homeless” program, for the treatment of abusers of illegal drugs, at a cost to the County not to exceed $90,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13444
| 0 | | One dump body for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 125-00 for the furnishing of one dump body for use by the Parks and Recreation Department to American Equipment Co. of Kansas City, KS, in the actual amount of $11,894.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13445
| 0 | | Surplus property - 300-gallon propane tank. | Resolution | A RESOLUTION declaring a 300-gallon propane tank from the Sheriff’s Department as surplus personal property and authorizing its disposal. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13446
| 0 | | Fluorescent lamps for Facilities Management Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.119-00 for the furnishing of fluorescent lamps for use by the Facilities Management Department to Rexel-Glasco of Kansas City, MO, in the total estimated amount of $20,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13447
| 0 | | Golf course accessories for Parks and Recreation Depart. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.111-00 for the furnishing of golf course accessories for use by the Parks and Recreation Department to Outdoor Equipment Co., of Grandview, MO, to provide for departmental needs in the estimated amount of $5,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13448
| 0 | | Uniform and alterations for Corrections Department. | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract on Bid No. 92-00 for the furnishing of uniforms and alterations for use by the Department of Corrections to Skaggs/Tuxall of Kansas City, MO, to provide for departmental needs in the estimated annual amount of $109,666.33. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13449
| 0 | | Telephone equipment for MIS Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.114-00 for the furnishing of telephone equipment for use by the Management Information Systems Department to Graybar Electric Co., Inc., of Kansas City, MO, in the estimated amount of $50,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13450
| 0 | | Automotive tires and tubes. | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the purchase of automotive tires and tubes for use by the Public Works and Parks and Recreation Departments to Goodyear Commercial Tire & Retread Plant of Kansas City, MO, under a City of Kansas City, MO government contract, at the estimated cost to the County of $62,000.00. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13452
| 0 | | Continuation of the TIES program. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Children's Mercy Hospital for the continuation of the Team for Infants Endangered by Substance Abuse (TIES) program, in the amount of $50,000.00, as a local match to a federal grant. | Consent Agenda | Pass |
Action details
|
Not available
|
|
13453
| 0 | | Miscellaneous personal computer hardware/software. | Resolution | A RESOLUTION awarding a contract on Bid No. 116-00 for the furnishing of miscellaneous personal computer hardware and software for use by the Family Support Division of the Prosecuting Attorney’s Office to Computer Source, Inc., of Lenexa, KS, in the actual amount of $6,336.07. | Consent Agenda | Pass |
Action details
|
Not available
|
|
3100
| 0 | | park fees and charges | Ordinance | AN ORDINANCE repealing Schedule I, Chapter 50, Jackson County Code, 1984, relating to park fees and charges, and enacting, in lieu thereof, a new schedule relating to the same subject. | perfect | Pass |
Action details
|
Not available
|
|
3101
| 0 | | Family Court Division's Drug Court Supplement grant | Ordinance | AN ORDINANCE appropriating $182,608.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Family Court Division's Drug Court Supplement grant received from the Missouri Office of the State Courts Administrator. | perfect | Pass |
Action details
|
Not available
|
|
3102
| 0 | | Peaceful Solutions grant | Ordinance | AN ORDINANCE appropriating $68,332.00 from the unappropriated surplus of the 2000 Grant Fund to cover the Family Court Division's Peaceful Solutions grant from the Missouri Department of Public Safety, and the transfer of matching funds. | perfect | Pass |
Action details
|
Not available
|
|
3111
| 0 | | "Night Lights/Sentenced to the Arts" | Ordinance | AN ORDINANCE transferring $130,053.82 within and appropriating $1,300,538.20 from the unappropriated surplus of the 2000 Anti-Drug Sales Tax Fund to cover a grant received from the Missouri Department of Public Safety for the "Night Lights/Sentenced to the Arts" programs and the transfer of matching funds, and authorizing the County Executive to execute Agreements with Pan Educational Institute, Central Missouri State University, and the Alternative School Network Association, at a cost to the County not to exceed $48,750.00, $16,000.00 and $10,500.00, respectively. | perfect | Pass |
Action details
|
Not available
|
|
3081
| 0 | | JaCo Code Chapter 36 - stormwater management | Ordinance | AN ORDINANCE enacting chapter 36, Jackson County Code, 1984, relating to stormwater management, consisting of fourteen new sections. | adopt | Pass |
Action details
|
Not available
|
|
3098
| 0 | | Family Drug Court Implementation grant | Ordinance | AN ORDINANCE appropriating $299,961.00 from the unappropriated surplus of the 2000 Grant Fund and transferring $6,194.00 within the 2000 Anti-Drug Sales Tax Fund to cover the Family Court Division's Family Drug Court Implementation grant received from the U.S. Department of Justice, Office of Justice Programs. | adopt | Pass |
Action details
|
Not available
|
|
13443
| 0 | | Health Care for the Homeless program. | Resolution | A RESOLUTION authorizing the County Executive to execute an agreement with Swope Parkway Health Center for its "Health Care For The Homeless” program, for the treatment of abusers of illegal drugs, at a cost to the County not to exceed $90,000.00. | adopt | Pass |
Action details
|
Not available
|
|
13444
| 0 | | One dump body for Parks and Recreation Department. | Resolution | A RESOLUTION awarding a contract on Bid No. 125-00 for the furnishing of one dump body for use by the Parks and Recreation Department to American Equipment Co. of Kansas City, KS, in the actual amount of $11,894.00. | adopt | Pass |
Action details
|
Not available
|
|
13445
| 0 | | Surplus property - 300-gallon propane tank. | Resolution | A RESOLUTION declaring a 300-gallon propane tank from the Sheriff’s Department as surplus personal property and authorizing its disposal. | adopt | Pass |
Action details
|
Not available
|
|
13446
| 0 | | Fluorescent lamps for Facilities Management Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.119-00 for the furnishing of fluorescent lamps for use by the Facilities Management Department to Rexel-Glasco of Kansas City, MO, in the total estimated amount of $20,000.00. | adopt | Pass |
Action details
|
Not available
|
|
13447
| 0 | | Golf course accessories for Parks and Recreation Depart. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.111-00 for the furnishing of golf course accessories for use by the Parks and Recreation Department to Outdoor Equipment Co., of Grandview, MO, to provide for departmental needs in the estimated amount of $5,000.00. | adopt | Pass |
Action details
|
Not available
|
|
13448
| 0 | | Uniform and alterations for Corrections Department. | Resolution | A RESOLUTION awarding a twenty-four-month term and supply contract on Bid No. 92-00 for the furnishing of uniforms and alterations for use by the Department of Corrections to Skaggs/Tuxall of Kansas City, MO, to provide for departmental needs in the estimated annual amount of $109,666.33. | adopt | Pass |
Action details
|
Not available
|
|
13449
| 0 | | Telephone equipment for MIS Department. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.114-00 for the furnishing of telephone equipment for use by the Management Information Systems Department to Graybar Electric Co., Inc., of Kansas City, MO, in the estimated amount of $50,000.00. | adopt | Pass |
Action details
|
Not available
|
|
13450
| 0 | | Automotive tires and tubes. | Resolution | A RESOLUTION awarding an eleven-month term and supply contract for the purchase of automotive tires and tubes for use by the Public Works and Parks and Recreation Departments to Goodyear Commercial Tire & Retread Plant of Kansas City, MO, under a City of Kansas City, MO government contract, at the estimated cost to the County of $62,000.00. | adopt | Pass |
Action details
|
Not available
|
|
13452
| 0 | | Continuation of the TIES program. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Children's Mercy Hospital for the continuation of the Team for Infants Endangered by Substance Abuse (TIES) program, in the amount of $50,000.00, as a local match to a federal grant. | adopt | Pass |
Action details
|
Not available
|
|
13453
| 0 | | Miscellaneous personal computer hardware/software. | Resolution | A RESOLUTION awarding a contract on Bid No. 116-00 for the furnishing of miscellaneous personal computer hardware and software for use by the Family Support Division of the Prosecuting Attorney’s Office to Computer Source, Inc., of Lenexa, KS, in the actual amount of $6,336.07. | adopt | Pass |
Action details
|
Not available
|
|
13454
| 0 | | Compaq computer equipment for MIS Department. | Resolution | A RESOLUTION transferring $42,544.00 within the 2000 Assessment Fund and awarding a contract for the purchase of Compaq computer equipment for use by the Management Information Systems Department to Compaq Computer Corp. of Houston, TX, under a State of New Mexico government contract, at an actual cost to the County of $27,963.00. | assign to committee | |
Action details
|
Not available
|
|
13455
| 0 | | Printing of stationary for use countywide. | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.137-00 for the printing of stationary for use countywide to Service Printing and Graphics of Kansas City, MO($30,000.00) and Quality Printing of Lenexa, KS ($30,000.00), in the estimated aggregate amount of $60,000.00. | assign to committee | |
Action details
|
Not available
|
|
13456
| 0 | | 1-ton cab & chassis diesel truck. | Resolution | A RESOLUTION awarding a contract for the purchase of a 1-ton cab & chassis diesel truck, for use by the Parks and Recreation Department to Raytown Dodge of Raytown, Missouri, under the terms and conditions of Mid-America Council of Public Purchasing’s Cooperative Fleet Bid No. 00-2291, an existing government contract of the City of Olathe, KS, at an actual cost of $24,814.00. | assign to committee | |
Action details
|
Not available
|
|
13457
| 0 | | Service body with hydraulic aerial boom. | Resolution | A RESOLUTION awarding a contract on Bid No. 134-00 for the purchase of a service body with hydraulic aerial boom for use by the Parks and Recreation Department to Drake-Scruggs Equipment, Inc., of Grandview, Missouri in the actual amount of $20,406.00. | assign to committee | |
Action details
|
Not available
|
|
13458
| 0 | | Maintenance on Sun hardware and software for MIS. | Resolution | A RESOLUTION awarding a contract for maintenance on Sun hardware and software for use by the Management Information Systems Department to Sun Micro Systems of Overland Park, Kansas, at a cost to the County of $6,883.20, as a sole source purchase. | assign to committee | |
Action details
|
Not available
|
|
13459
| 0 | | Sofware support for use by the MIS Department. | Resolution | A RESOLUTION authorizing an increase to the contract with Sigma Systems Technology of Williamsville, NY, for the furnishing of software support for use by the Management Information Department in support of the Assessment Department’s CAMA/Ascend software, in the actual amount of $31,986.00. | assign to committee | |
Action details
|
Not available
|
|
13460
| 0 | | Training services on Informix software for MIS Department. | Resolution | A RESOLUTION awarding a contract for the purchase of training services on Informix software for use by the Management Information Systems Department to Informix Software of Lenexa, KS, in the amount of $5,995.00, as a sole source purchase. | assign to committee | |
Action details
|
Not available
|
|
13461
| 0 | | Unity Village animal control services. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement for Animal Control Services with Unity Village, Missouri. | assign to committee | |
Action details
|
Not available
|
|
13462
| 0 | | film and photographic supplies | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 132-00 for the furnishing of film and photographic supplies for use by various County departments to Dixie Sales Company USA, Inc., of Jacksonville, FL ($27,500.00), Express Photo of Las Vegas, NV ($27,500.00), W. B. Hunt Company, Inc., of Melrose, MA ($2,000.00), and HPI International, Inc., of Brooklyn, NY ($3,000.00), to provide for their needs for the upcoming one-year period, in the estimated aggregate amount of $60,000.00. | assign to committee | |
Action details
|
Not available
|
|
13463
| 0 | | law enforcement supplies and ammunition | Resolution | A RESOLUTION awarding a term and supply contract on Bid No. 126-00 for the furnishing of law enforcement supplies and ammunition for use by the Sheriff's and Corrections Departments to Law Enforcement Equipment of Kansas City, MO ($35,000.00), OMB Police Supply of Overland Park, KS ($25,000.00), Gil Hebard Guns of Knoxville, IL ($25,000.00), MK Ballistic Systems of Hollister, CA ($20,000.00), The Hunting Shack of Missoula, MT ($2,500.00), Poseidon Services of Kansas City, MO ($2,500.00), and Sirchie Finger Print of Youngsville, NC ($2,500.00), to provide for departmental needs for the upcoming one-year period, in the estimated aggregate amount of $112,500.00. | assign to committee | |
Action details
|
Not available
|
|
13464
| 0 | | software enhancements for inmate tracking system | Resolution | A RESOLUTION transferring $12,875.00 within the 2000 General Fund and awarding a contract for the purchase of software enhancements for the inmate tracking system for use by the Department of Corrections to QueTel Corporation of Herndon, VA, in the amount of $12,875.00, as a sole source purchase. | assign to committee | |
Action details
|
Not available
|
|
13465
| 0 | | closed meeting | Resolution | A RESOLUTION authorizing the Jackson County Legislature to hold a closed meeting on Monday, December 11, 2000, for the purpose of conducting privileged and confidential communications between itself and the Jackson County Counselor concerning the status of litigation, and closing all records prepared for discussion at said meeting. | adopt | Pass |
Action details
|
Not available
|
|
13466
| 0 | | tee time software | Resolution | A RESOLUTION awarding a contract on Request for Proposals No. 95-00 for the purchase of tee time software for use by the Parks and Recreation Department to Book4Golf of Scottsdale, AZ in the amount of $20,945.00. | assign to committee | |
Action details
|
Not available
|
|
13467
| 0 | | projection system for Parks Dept. | Resolution | A RESOLUTION awarding a contract on Bid No. 127-00 for the furnishing of a projection system for use by the Park and Recreation Department to Mission Electronics of Lenexa, KS, in the actual amount of $8,535.00. | assign to committee | |
Action details
|
Not available
|
|
13468
| 0 | | Dell computers for Prosecutor's office | Resolution | A RESOLUTION awarding a contract for the furnishing of Dell computers for use by the Prosecuting Attorney’s Office to Dell Marketing of Round Rock, TX, under a State of New Mexico government contract, at an actual cost to the County of $9,684.00. | assign to committee | |
Action details
|
Not available
|
|
13469
| 0 | | printing of business cards | Resolution | A RESOLUTION awarding a twelve-month term and supply contract on Bid No.136-00 for the printing of business cards for use countywide to Service Printing and Graphics of Kansas City, Missouri, in the estimated amount of $8,000.00. | assign to committee | |
Action details
|
Not available
|
|
13470
| 0 | | Gear motors for automatic doors for Corrections Department. | Resolution | A RESOLUTION transferring $33,295.00 within the 2000 General Fund and awarding a term and supply contract for the purchase of gear motors for automatic doors for use by the Department of Corrections at the Detention Center to Independent Electric of Kansas City, KS, to provide for departmental needs for the upcoming one-year period, in the estimated amount of $45,000.00. | assign to committee | |
Action details
|
Not available
|
|
13471
| 0 | | Agreement with Bridging the Gap, Inc. - recycling. | Resolution | A RESOLUTION authorizing the County Executive to execute an Agreement with Bridging the Gap, Inc., for the Jackson County Rotating Recycling Center Project, at the actual cost of $18,000.00. | assign to committee | |
Action details
|
Not available
|
|
13472
| 0 | | Decrease in contract with Tasco Construction. | Resolution | A RESOLUTION authorizing Change Order No. 2 (Final) to the contract with Tasco Construction of Pleasant Hill, MO, for the Buckner Tarsney Road @ Hammond Road Projects, Nos. 2354 and 2395, decreasing the contract amount by $43,731.22. | assign to committee | |
Action details
|
Not available
|